Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Salisbury Rowan Community Action Agency Inc.
990 • Fiscal year 2015 • EIN 56-0840196
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$2,300,862
Down $1,035,132 (-31%) from 2014
Net Assets
Down$1,569,068
Down $1,013,190 (-39%) from 2014
Liabilities
Down$731,794
Down $21,942 (-2.9%) from 2014
Revenue And Expenses
Revenue
Up$11,938,244
Up $253,460 (+2.2%) from 2014
Expenses
Up$12,951,434
Up $1,123,021 (+9.5%) from 2014
Net Income
Down-$1,013,190
Down $869,561 (-605%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2014 to Oct 31, 2015
- Signed
- Sep 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $11,938,244
Mission and Program Overview
Mission
Salisbury-rowan community action agency is committed to providing education, child care, and other services to the underprivileged residents of salisbury, north carolina and two surrounding counties.
Salisbury-rowan community action agency is committed to providing education, child care, and other services to the underprivileged residents of salisbury, north carolina and the six surrounding counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,523,103 | $1,380,671 | ▼ $142,432 |
| Pledges and Grants Receivable | $863,752 | $417,994 | ▼ $445,758 |
| Cash and Non-Interest-Bearing Accounts | $455,906 | $359,417 | ▼ $96,489 |
| Prepaid Expenses and Deferred Charges | $159,306 | $122,847 | ▼ $36,459 |
| Accounts Receivable | $25,197 | $26,172 | ▲ $975 |
| Savings and Temporary Cash Investments | $308,730 | $-6,239 | ▼ $314,969 |
| Total Assets | $3,335,994 | $2,300,862 | ▼ $1,035,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $753,736 | $731,794 | ▼ $21,942 |
| Total Liabilities | $753,736 | $731,794 | ▼ $21,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,572,244 | $1,559,057 | ▼ $1,013,187 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Temporarily Rstr Net Assets | $14 | $11 | ▼ $3 |
| Total Net Assets Fund Balance | $2,582,258 | $1,569,068 | ▼ $1,013,190 |
| Total Liabilities and Net Assets / Fund Balance | $3,335,994 | $2,300,862 | ▼ $1,035,132 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $543,622 | $2,097,423 | $2,641,045 |
| Buildings | $837,049 | $300,386 | $1,137,435 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $10,014 | - | ▲ $16 | - | $10,011 |
| 2013 | $10,030 | - | ▲ $14 | $30 | $10,014 |
| 2012 | $11,781 | - | ▲ $32 | $1,783 | $10,030 |
| 2011 | $11,709 | - | ▲ $72 | - | $11,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stanley Wilson | Executive Di | FT | $87,007 | $7,360 | $94,367 |
| Mike Curtis | Finance Dire | FT | $70,648 | $1,189 | $71,837 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Kennedy | Chair |
| Donna White-cook | Vice Chair |
| Clara Corry | Director |
| Deborah Howell | Director |
| Demetrius Black | Director |
| Douglas Lawrie | Director |
| Eleanor Qadirah | Director |
| Essie Ruffin | Director |
| Jeff Jahnke | Director |
| Kaye Woods | Director |
| Mary Lowe | Director |
| Mildred Vann | Director |
| Nathan Currie | Director |
| Veronica Cherry | Director |
| Carlos Watson | Parlementari |
| Suzette Davis | Secretary |
| Tammy Corpening | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Perkins Management Services Company | Food Vendor | 6201 FAIRVIEW ROAD SUITE 200, Charlotte, NC 28210 | $137,418 |
| Eg Forrest | Food Vendor | PO BOX 228, Winston Salem, NC 27102 | $107,419 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,754,649
- Program Service Revenue
- $0
- Investment Income
- $912
- Other Revenue
- $182,683
- All Other Contributions
- $50,925
- Change in Net Assets
- $-1,013,190
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,938,244
- Revenue Not Reported on Form 990
- $1,348,319
- Total Revenue per Audited Statements
- $13,286,563
- Total Revenue per Form 990
- $11,938,244
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,947,968 |
| Other Expenses | $4,003,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,131,873 | $479,011 | - | $6,610,884 |
| Other Employee Benefits | $1,322,433 | $152,866 | - | $1,475,299 |
| All Other Expenses | $584,349 | $82,421 | - | $666,770 |
| Payroll Taxes | $533,250 | $44,761 | - | $578,011 |
| Fees for Services Other | $470,257 | $94,985 | - | $565,242 |
| Other Expenses | $286,453 | $4,581 | - | $291,034 |
| Depreciation Depletion | - | $203,753 | - | $203,753 |
| Current Officers, Directors, Trustees, and Key Employees | $91,872 | $75,169 | - | $167,041 |
| Travel | $41,449 | $81,272 | - | $122,721 |
| Occupancy | $117,506 | $3,607 | - | $121,113 |
| Pension Plan Contributions | $106,669 | $10,064 | - | $116,733 |
| Insurance | $97,697 | $6,522 | - | $104,219 |
| Conferences and Meetings | $708 | $65,008 | - | $65,716 |
| Fees for Services Accounting | - | $57,681 | - | $57,681 |
| Fees for Services Legal | - | $25,656 | - | $25,656 |
| Total Functional Expenses | $11,511,782 | $1,439,652 | $0 | $12,951,434 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,299,753 |
| Expenses per Audited Statements | $12,951,434 |
| Total Expenses per Form 990 | $12,951,434 |
| Expenses Not Reported on Form 990 | $1,348,319 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the finance committee and recommended to the board for approval prior to its filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization requires annual written representations from board members and officers regarding any known or potential conflict of interests. The representations are reviewed by the executive committee.”
Form 990, Page 6, Part VI, Line 15A
“Salaries are reviewed. The organization receives a salary survey every two years from the nc community action association. The organization is also required to obtain head start's approval prior to hiring an executive director.”
Form 990, Page 6, Part VI, Line 15B
“The organization is required to obtain head start's approval prior to hiring a director of finance. The organization is required to conduct an unbiased search for candidates using media outlets, search firms, and/or personal references as deemed appropriate.”
Form 990, Page 6, Part VI, Line 19
“No documents made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Salisbury-rowan Community Action
- EIN
- 56-0840196
- Phone
- 7046336633
- Address
- 1300 W BANK STREET, SALISBURY, NC 28144
Signing Officer
- Name
- William Kennedy
- Title
- Interim Executive Director
- Phone
- 7046336633
- Signed
- 2016-09-14
Organization Details
- Principal Officer
- William Kennedy
- Formed
- 1964
- Legal Domicile
- Nc
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 386
- Volunteers
- 1,058
Preparer
- Firm
- Romeo Wiggins & Company Llp
- Address
- 8210 CREEDMOOR RD 202, RALEIGH, NC 27613
- Preparer
- J Kelly Lanier
- Phone
- 9198705151
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“- language and literacy - cognition and general knowledge - physical development and health - social and emotional development - approaches to learning head start provides comprehensive services to enrolled children and their families, which include health, nutrition, social services and other services determined to be necessary by family needs assessments, in addition to education and cognitive development services. Head start services are designed to be responsive to each child and family's ethnic, cultural and linguistic heritage. Head start emphasizes the role of parents as their child's first and most important teacher. Srcaa's family development specialists provide services and support to over 800 parents annually. The services and programs are designed to build relationships with families that support: - family well-being and positive parent-child relationships - families as learners and lifelong educators - families as advocates and leaders”
Form 990, Page 2, Part III, Line 4B
“Receive healthful meals and snacks. Staff and parents participate in training and educational programs on nutrition through cacfp. As a participating agency, srcaa maintains records that include daily attendance, meal counts, menus, enrolment and eligibility, along with training documentation for center personnel.”
Form 990, Page 2, Part III, Line 4D
“Other projects include workforce investment act, the community service block grants and other programs.”
Form 990, Page 12, Part XII, Line 2C
“AUDIT IS IN PROGRESS.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Earnings from endowment funds are available to pay utility bills for low- income persons.”
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| IRS990/Desc | 0 | HEAD START - THE SALISBURY-ROWAN COMMUNITY ACTION AGENCY'S (SRCAA) HEAD START PROGRAM PROMOTES THE SCHOOL READINESS OF CHILDREN AGES BIRTH TO 5 FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. SRCAA OPERATES TWENTY-ONE (21) EARLY CHILDHOOD CENTERS IN FIVE NORTH CAROLINA COUNTIES; ROWAN, DAVIDSON, MONTGOMERY, MOORE, AND STANLY. APPROXIMATELY 1,058 CHILDREN ARE SERVED BY SRCAA'S HEAD START PROGRAM EVERY YEAR. SRCAA ALSO PROVIDES EARLY HEAD START, WHICH SERVES INFANTS, TODDLERS, PREGNANT WOMEN AND THEIR FAMILIES WHO HAVE INCOMES BELOW THE FEDERAL POVERTY LEVEL. HEAD START PROVIDES A LEARNING ENVIRONMENT THAT SUPPORT CHILDREN'S GROWTH AND DEVELOPMENT IN THE FOLLOWING AREAS: - LANGUAGE AND LITERACY - COGNITION AND GENERAL KNOWLEDGE - PHYSICAL DEVELOPMENT AND HEALTH - SOCIAL AND EMOTIONAL DEVELOPMENT - APPROACHES TO LEARNING HEAD START PROVIDES COMPREHENSIVE SERVICES TO ENROLLED CHILDREN AND THEIR FAMILIES, WHICH INCLUDE HEALTH, NUTRITION, SOCIAL SERVICES AND OTHER SERVICES DETERMINED TO BE NECESSARY BY FAMILY NEEDS ASSESSMENTS, IN ADDITION TO EDUCATION AND COGNITIVE DEVELOPMENT SERVICES. HEAD START SERVICES ARE DESIGNED TO BE RESPONSIVE TO EACH CHILD AND FAMILY'S ETHNIC, CULTURAL AND LINGUISTIC HERITAGE. HEAD START EMPHASIZES THE ROLE OF PARENTS AS THEIR CHILD'S FIRST AND MOST IMPORTANT TEACHER. SRCAA'S FAMILY DEVELOPMENT SPECIALISTS PROVIDE SERVICES AND SUPPORT TO OVER 800 PARENTS ANNUALLY. THE SERVICES AND PROGRAMS ARE DESIGNED TO BUILD RELATIONSHIPS WITH FAMILIES THAT SUPPORT: - FAMILY WELL-BEING AND POSITIVE PARENT-CHILD RELATIONSHIPS - FAMILIES AS LEARNERS AND LIFELONG EDUCATORS - FAMILIES AS ADVOCATES AND LEADERS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLARA CORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZETTE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERONICA CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARLOS WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS LAWRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ESSIE RUFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELEANOR QADIRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEMETRIUS BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STANLEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE CURTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 87007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 70648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARLEMENTARI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 11703724 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11938244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 912 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 912 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2397809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1523103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1380671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3778480 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SALISBURY-ROWAN COMMUNITY ACTION AGENCY IS COMMITTED TO PROVIDING EDUCATION, CHILD CARE, AND OTHER SERVICES TO THE UNDERPRIVILEGED RESIDENTS OF SALISBURY, NORTH CAROLINA AND THE SIX SURROUNDING COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2582258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1569068 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 152866 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1322433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1475299 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEATHERIZATION MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 840969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 506420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 379877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 286453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 841700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 543411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 394450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 291034 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 182683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 182683 |
| IRS990/OtherRevenueTotalAmt | 0 | 182683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 479011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6131873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6610884 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 533250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 578011 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10064 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116733 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 863752 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 417994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122847 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM KENNEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE FOOD PROGRAM - THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS AN IMPORTANT NUTRITION RESOURCE FOR CHILDREN PARTICIPATING IN SRCAA'S HEAD START PROGRAM. APPROXIMATELY 1,058 CHILDREN 0-5 YEARS OF AGE RECEIVE BREAKFAST, LUNCH AND SNACKS AS A RESULT OF THE PROGRAM. EACH DAY SRCAA SERVES 3,171 MEALS AND APPROXIMATELY 594,660 MEALS ARE SERVED EACH YEAR. CHILDREN IN THE HEAD START PROGRAM RECEIVE WELL-PLANNED MEALS AND SNACKS THAT PROVIDE A VARIETY OF FOODS AND THE NUTRIENTS NEEDED FOR GOOD HEALTH AND ENERGY. THE CACFP PROGRAM PROVIDES PROPER NUTRITION AND PLAYS AN ESSENTIAL ROLE IN YOUNG CHILDREN'S COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH AND DEVELOPMENT. THE MAIN GOAL OF THE PROGRAM IS TO INSURE THAT CHILDREN RECEIVE HEALTHFUL MEALS AND SNACKS. STAFF AND PARENTS PARTICIPATE IN TRAINING AND EDUCATIONAL PROGRAMS ON NUTRITION THROUGH CACFP. AS A PARTICIPATING AGENCY, SRCAA MAINTAINS RECORDS THAT INCLUDE DAILY ATTENDANCE, MEAL COUNTS, MENUS, ENROLMENT AND ELIGIBILITY, ALONG WITH TRAINING DOCUMENTATION FOR CENTER PERSONNEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1115004 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEATHERIZATION ASSISTANCE PROGRAM (WAP)/HEATING AND AIR REPAIR AND REPLACEMENT PROGRAM (HARRP) - WAP IS DESIGNED TO HELP ROWAN COUNTY RESIDENTS WHO MEET THE FEDERAL LOW-INCOME GUIDELINES SAVE ENERGY AND REDUCE EXPENSES. WAP TARGETS THE ELDERLY INDIVIDUALS WITH DISABILITIES AND FAMILIES WITH CHILDREN. HARRP WORKS IN CONJUNCTION WITH WAP TO REPAIR OR REPLACE INEFFICIENT HEATING AND AIR SYSTEMS IN THE HOMES OF LOW-INCOME FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 681146 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROJECTS INCLUDE WORKFORCE INVESTMENT ACT, THE COMMUNITY SERVICE BLOCK GRANTS AND OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1087302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11542896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1535 |
| IRS990/PYOtherExpensesAmt | 0 | 3598797 |
| IRS990/PYOtherRevenueAmt | 0 | 140353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8229616 |
| IRS990/PYTotalExpensesAmt | 0 | 11828413 |
| IRS990/PYTotalRevenueAmt | 0 | 11684784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1013190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 308730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | -6239 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 604,644 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11754649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11542896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11027816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11674509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12081326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58081196 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1572997 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1557731 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2165243 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2197162 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2165007 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 9658140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8134 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 182683 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41705 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26091 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 604644 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67739336 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13327646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13100627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13193059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13871671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14246333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67739336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 68352114 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,300,862
- Liabilities
- $731,794
- Net assets
- $1,569,068
- Revenue
- $11,938,244
- Expenses
- $12,951,434
- Net income
- -$1,013,190